| Sanghvi Brands Ltd | Industry : (Miscellaneous) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.42 | 10.42 | 10.42 | 10.42 | 10.42 |
| Reserves | -0.12 | -1.21 | -1.15 | 0.18 | 1.24 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 10.30 | 9.21 | 9.27 | 10.60 | 11.66 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.20 | 0.15 | 0.17 | 0.12 | 0.14 |
| Total Liabilities | 10.50 | 9.36 | 9.44 | 10.72 | 11.80 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.98 | 0.98 | 0.98 | 0.98 | 0.99 |
| Less: Accumulated Depreciation | 0.93 | 0.89 | 0.85 | 0.78 | 0.70 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.05 | 0.09 | 0.13 | 0.20 | 0.29 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.03 | 0.03 | 0.17 | 0.17 | 0.17 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.42 | 0.41 | 0.55 | 0.51 | 0.65 |
| Sundry Debtors | 0.76 | 0.59 | 0.47 | 0.93 | 0.99 |
| Cash and Bank Balance | 3.74 | 2.97 | 2.70 | 2.34 | 2.69 |
| Loans and Advances | 6.31 | 6.27 | 6.54 | 7.32 | 7.02 |
| Total Current Assets | 11.22 | 10.24 | 10.26 | 11.09 | 11.35 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.35 | 1.45 | 1.63 | 1.83 | 1.00 |
| Provisions | 0.23 | 0.10 | 0.10 | 0.09 | 0.11 |
| Total CL & Provisions | 1.58 | 1.56 | 1.73 | 1.92 | 1.11 |
| Net Current Assets | 9.64 | 8.68 | 8.53 | 9.17 | 10.24 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.78 | 0.56 | 0.61 | 1.18 | 1.11 |
| Total Assets | 10.50 | 9.36 | 9.44 | 10.72 | 11.81 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |